Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 100,000 | 28/12/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | |||||||
29/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 50,000 | 28/12/2019 | FFC/2019-20/P/18 | Expenditures | 150,000 | |||||||
29/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 150,000 | 28/12/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:55 AM. |